Corporate Transportation Atlanta

Choose a point-to-point transfer for one planned journey, such as ATL to an office or hotel. Choose hourly when the vehicle needs to remain reserved between appointments. Separate airport arrivals and a later shared team journey can be planned as different movements, rather than asking everyone to fit one pickup time.

Keep the booking contact's details separate from the person taking the ride. Select Booking for someone else for a colleague or client, then enter their name and reachable phone. Include the office or hotel passenger entrance and identify who should approve a changed itinerary or additional service.

For a team, list who travels on each leg rather than one total headcount for the whole day. Note hotel checkout, luggage, presentation equipment and any separate flight arrivals. Send a revised itinerary when an appointment moves so the passenger and the person arranging payment are working from the same information.

For ATL, provide the operating flight and local arrival date; use the confirmed meeting instructions for the actual terminal. Passengers arriving on different flights may need separate transfers before traveling together. Allow for deplaning and baggage collection when setting the first meeting, without treating a planned arrival time as a guaranteed driving time.

For DeKalb–Peachtree Airport, use the named FBO and its street address, flight or tail reference and a reachable flight-team contact. A PDK pickup is not a commercial-terminal pickup. If the onward visit is a conference, include the precise venue, building and organizer's passenger-arrival instructions.

For an airport arrival followed by an hourly day, agree when the booked hours begin and the planned finish. Notify the concierge promptly if a flight is rebooked or the airport changes; flight tracking does not automatically approve a new itinerary.

Use the corporate-account inquiry to share the company, requester, expected markets and monthly trip volume. Explain your preference for an invoice arrangement or card payment per trip, and include the appropriate billing contact and any reference information your team needs to reconcile travel.

An inquiry starts a conversation; it does not activate an account, reserve a vehicle or approve credit. Billing arrangements and any company-specific approval process must be agreed separately. You can submit an individual trip through the booking form while those requirements are being discussed.

An eligible online-priced request saves the card without a charge at submission. If Artisan approves the exact reservation you accepted, confirmation follows successful payment of its accepted total. A materially changed itinerary or price needs a revised offer for acceptance. Quote-only group arrangements follow their written offer and payment terms.

Required transportation costs are included in the accepted national trip total; requested extras are shown separately and gratuity is optional. A meeting that overruns can affect reserved time or a later pickup. Contact the concierge for approval of extra service rather than assuming the vehicle remains available indefinitely.

No cancellation fee applies before confirmation. A standard confirmed ride has a 48-hour full-refund window; multi-day roadshows, group programs and other large or event bookings use seven days before the first pickup. Inside the applicable window, a refund may be partial or zero. Different terms apply only when disclosed and accepted in writing before payment.